SOX & Internal Audit Manager — Hybrid (Warsaw)

Cari; Warszawa; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Perrigo is seeking an Internal Audit Manager to guide and lead SOX, operational, fraud, and IT audits that support the company’s global financial and operational integrity.

You will plan, direct, monitor, and perform audit activities to minimize risk, improve processes, and prepare reports for senior leadership, with strong emphasis on internal controls and governance.

This hybrid role requires weekly visits to our Warsaw office at Domaniewska 48.

Qualifications

• Extensive SOX control testing experience.
• Experience in operational and/or financial accounting.
• Bachelor’s degree in accounting or similar discipline.
• CPA, CIA, CMA, CISA or similar certifications strongly preferred.
• Strong knowledge of GAAP, auditing standards, and SOX internal controls.
• Excellent leadership, teamwork, and project management skills.
• Advanced written and verbal communication and presentation skills.

Responsibilities

• Lead SOX and operational audits from start to finish, including scoping, planning, review of documentation, and issuance of audit report.
• Plan, direct, monitor, and perform audit activities to help minimize risk and improve processes.
• Develop, evaluate, and review audit procedures and standards to ensure audits are conducted rigorously.
• Evaluate audit findings; prepare audit reports for leadership and key stakeholders.
• Make recommendations to senior management for improving financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure access to information and satisfactory service.

Skills

SOX control testing

Audit leadership

Project management

Communication skills

Teamwork

Analytical thinking

Financial accounting

Education

Bachelor’s degree in accounting or related discipline

CPA, CIA, CMA, CISA certifications

Job description

Perrigo is seeking an Internal Audit Manager to guide and lead SOX, operational, fraud, and IT audits that support the company’s global financial and operational integrity.

You will plan, direct, monitor, and perform audit activities to minimize risk, improve processes, and prepare reports for senior leadership, with strong emphasis on internal controls and governance.

This hybrid role requires weekly visits to our Warsaw office at Domaniewska 48.